Holdbart Håndværk ApS — Credit Rating and Financial Key Figures
CVR number: 42934879
Stenstykkevej 33, 2650 Hvidovre
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 271.00 | 1.39 | 1 206.26 |
| Employee benefit expenses | -1 489.00 | -0.97 | -1 101.38 |
| Other operating expenses | -0.06 | ||
| Total depreciation | -36.00 | -0.06 | -54.74 |
| EBIT | - 254.00 | 0.30 | 50.13 |
| Other financial income | 0.32 | ||
| Other financial expenses | -5.00 | -0.02 | -4.82 |
| Pre-tax profit | - 259.00 | 0.28 | 45.63 |
| Income taxes | -1.00 | -0.00 | -13.05 |
| Net earnings | - 260.00 | 0.28 | 32.58 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 155.00 | 0.24 | 187.03 |
| Tangible assets total | 155.00 | 0.24 | 187.03 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 15.00 | 0.03 | 35.00 |
| Inventories total | 15.00 | 0.03 | 35.00 |
| Current trade debtors | 117.00 | 0.48 | 326.87 |
| Prepayments and accrued income | 0.04 | 37.50 | |
| Current other receivables | 29.00 | 0.01 | 48.16 |
| Current deferred tax assets | 0.00 | 0.97 | |
| Short term receivables total | 146.00 | 0.53 | 413.50 |
| Cash and bank deposits | 123.00 | 0.16 | 195.02 |
| Cash and cash equivalents | 123.00 | 0.16 | 195.02 |
| Balance sheet total (assets) | 439.00 | 0.96 | 830.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 0.04 | 40.00 |
| Shares repurchased | 100.00 | ||
| Retained earnings | 134.00 | -0.13 | 48.85 |
| Profit of the financial year | - 260.00 | 0.28 | 32.58 |
| Shareholders equity total | -86.00 | 0.19 | 221.43 |
| Provisions | 5.00 | ||
| Non-current loans from credit institutions | 0.24 | 173.44 | |
| Non-current deferred tax liabilities | 0.02 | 11.06 | |
| Non-current liabilities total | 0.26 | 184.50 | |
| Current loans from credit institutions | 0.05 | 53.12 | |
| Current trade creditors | 35.00 | 0.20 | 37.89 |
| Current owed to group member | 123.00 | 0.12 | 107.83 |
| Short-term deferred tax liabilities | 36.00 | 19.09 | |
| Other non-interest bearing current liabilities | 326.00 | 0.14 | 206.69 |
| Current liabilities total | 520.00 | 0.51 | 424.63 |
| Balance sheet total (liabilities) | 439.00 | 0.96 | 830.55 |
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